Approvals

Approvals

The approvals tab in pulse provides the functionality to view and action a consolidated list of approval types from the evergreen/empower platform.
Approval types available in this release are:
• Leave
• Expense line
• Timesheet line
• Vendor invoice
• Client requisition
• Office requisition
• Purchase requisition
• Project invoice proposal

Layout

The approvals follow the same look and feel of pulse. At the top of the screen are key metric tiles which provide information of how many pending, overdue, approved and rejected approvals you currently have assigned to you.
Below these metric tiles are displayed a number of tabs which allow you to view the approvals grid pre-filtered to different statuses:
• Pending
• Processing
• Overdue
• Approved
• Rejected
• Delegated
• All
Clicking on a tab will refresh the grid below.